Attachment 5 Work Estimate Form.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- CBP San Diego Sector Maintenance Federal contract opportunity
- Solicitation number
- 70B01C24R00002429
About this file
This document appears to be a Work Estimate Form related to a federal contract opportunity. The form provides a template for contractors to estimate and summarize the costs associated with a specific scope of work, including labor, travel, equipment, materials, mobilization, and other fees. The related federal contract opportunity is for the Department of Homeland Security Customs and Border Protection (CBP) to acquire contractor services for maintenance, repair, and improvement of tactical infrastructure assets in the San Diego Sector. The contract is an Indefinite Delivery Indefinite Quantity (IDIQ) with two tiers: Scheduled Maintenance and Unscheduled Maintenance. The work categories include roads and bridges, fencing and gates, vegetation control, debris removal, border lighting and electrical, drainage, and tunnel remediation. The contract is set aside for 8(a) small businesses.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 8a WD 2015-5635 rev-23 12-26-2023.pdf | ||
| Attachment 6 Work Plan Development Process.pdf | ||
| 70B01C24R00002429 SDC TI Maint - cover.pdf | ||
| Attachment 2 Line Item Summary 01222024.xlsx | XLSX spreadsheet | |
| Attachment 8b WD CA20240001 04-05-2024.pdf | ||
| 70B01C24R00002429 SDC TI Maint RFP.pdf | ||
| Attachment 6 Work Plan Development Process.pptx | PPTX presentation | |
| Attachment 3 Materials-Equipment-Unit_Pricing_Sheet 02022024.xlsx | XLSX spreadsheet | |
| Attachment 4 Notional_Plan 2023_01_30.xlsx | XLSX spreadsheet | |
| Attachment 7 TI Design Standards.pdf | ||
| Attachment 9 Work Activity Report.xlsx | XLSX spreadsheet | |
| Attachment 1 SOW 01292024.docx | DOCX document |
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Text version
Sheet1
| Work Estimate Form | ||||||||
| Work Order Number: | Date(s): | Rev: | ||||||
| WORK DESCRIPTION | ||||||||
| Work Category: | Sector: | |||||||
| Work Subcategory: | Station: | |||||||
| Work Classification: | Urgent / Routine | Work Duration: | # Days | |||||
| Asset Objective: | ||||||||
| GPS Coordinates: | START | STOP | ||||||
| Lead Contact: | Name: | Ph: | Email: | |||||
| PRICING SCHEDULE | ||||||||
| Item | UoM | Qty | Price | Total | ||||
| Labor |
| Labor Subtotal | |
| Travel |
| Travel Labor Subtotal | |
| Equipment |
| Equipment Subtotal | |
| Materials |
| Material Subtototal | |
| Mobilization/Demobilization |
| Mobilization Subtotal | |
| Other |
| Other Costs Subtotal | |
| Fee |
| Fee Subtotal | ||||
| Contractor Rep: | Grand Total: | |||
| ________________________________________ | Date: | |||
| Name, Signature |
File details come from the government source that posted it. Updated .